Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 29/02/2020 | FFC/2019-20/P/10 | Expenditures | 15,809 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/11 | Expenditures | 61,298 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/12 | Expenditures | 37,358 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/13 | Expenditures | 18,200 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/14 | Expenditures | 19,425 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/8 | Expenditures | 34,550 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/9 | Expenditures | 32,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:18:25 AM. |